82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment
491 GBP2021-10-31
413 GBP2020-10-31
Debtors
2,859 GBP2021-10-31
1,356 GBP2020-10-31
Cash at bank and in hand
1,233 GBP2021-10-31
875 GBP2020-10-31
Current Assets
4,092 GBP2021-10-31
2,231 GBP2020-10-31
Creditors
Amounts falling due within one year
2,852 GBP2021-10-31
1,601 GBP2020-10-31
Net Current Assets/Liabilities
1,240 GBP2021-10-31
630 GBP2020-10-31
Total Assets Less Current Liabilities
1,731 GBP2021-10-31
1,043 GBP2020-10-31
Net Assets/Liabilities
1,731 GBP2021-10-31
1,043 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2020-10-31
Retained earnings (accumulated losses)
731 GBP2021-10-31
43 GBP2020-10-31
Equity
1,731 GBP2021-10-31
1,043 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-11-01 ~ 2021-10-31
Office equipment
0.252020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
910 GBP2020-11-01 ~ 2021-10-31
21 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,705 GBP2021-10-31
3,326 GBP2020-10-31
Office equipment
907 GBP2021-10-31
907 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
4,612 GBP2021-10-31
4,233 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,214 GBP2021-10-31
2,913 GBP2020-10-31
Office equipment
907 GBP2021-10-31
907 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,121 GBP2021-10-31
3,820 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
491 GBP2021-10-31
413 GBP2020-10-31
Other Debtors
2,859 GBP2021-10-31
1,356 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
961 GBP2021-10-31
260 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
931 GBP2021-10-31
21 GBP2020-10-31
Other Creditors
Amounts falling due within one year
960 GBP2021-10-31
1,320 GBP2020-10-31